|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-016/183
(Ummannoor)
|
1613011005NRG24240120241926202
|
24/01/2024
|
Leelamani Amma
|
1613011005WL084369
|
Leelamani Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629245
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24240120241926228
|
24/01/2024
|
maniyamma
|
1613011005WL084369
|
maniyamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629229
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24240120241926206
|
24/01/2024
|
SARASWATHIYAMMA
|
1613011005WL084369
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629244
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24240120241926211
|
24/01/2024
|
SARASWATHY AMMA
|
1613011005WL084369
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629239
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24240120241926198
|
24/01/2024
|
Minimol G
|
1613011005WL084369
|
Minimol G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629232
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/264
(Ummannoor)
|
1613011005NRG24240120241926227
|
24/01/2024
|
KAVITHA KUMARI S
|
1613011005WL084369
|
KAVITHA KUMARI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629243
|
|
MRS KAVITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24240120241926195
|
24/01/2024
|
RADHAKRISHNAN.S
|
1613011005WL084369
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629238
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24240120241926196
|
24/01/2024
|
Reghunathan Pillai K
|
1613011005WL084369
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629214
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG24240120241926197
|
24/01/2024
|
Thankachi
|
1613011005WL084369
|
Thankachi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629241
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24240120241926199
|
24/01/2024
|
LALITHA MOHANAN
|
1613011005WL084369
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629215
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24240120241926200
|
24/01/2024
|
Sindhu L
|
1613011005WL084369
|
Sindhu L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629219
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/162
(Ummannoor)
|
1613011005NRG24240120241926201
|
24/01/2024
|
SREEDHARAN NAIR. N
|
1613011005WL084369
|
SREEDHARAN NAIR. N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629213
|
|
SREEDHARAN NAIR N
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24240120241926203
|
24/01/2024
|
LALI RAJAN
|
1613011005WL084369
|
LALI RAJAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629240
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24240120241926204
|
24/01/2024
|
ARCHANA N B
|
1613011005WL084369
|
ARCHANA N B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629220
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24240120241926205
|
24/01/2024
|
Sajitha R
|
1613011005WL084369
|
Sajitha R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629218
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/236
(Ummannoor)
|
1613011005NRG24240120241926207
|
24/01/2024
|
PONNAMMA RAJU
|
1613011005WL084369
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629233
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/24
(Ummannoor)
|
1613011005NRG24240120241926208
|
24/01/2024
|
Lakshmi Janardhanan
|
1613011005WL084369
|
Lakshmi Janardhanan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629217
|
|
LEKSHIMIKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24240120241926210
|
24/01/2024
|
AMMINI AMMA
|
1613011005WL084369
|
AMMINI AMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629234
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24240120241926209
|
24/01/2024
|
Mohanan Pillai G
|
1613011005WL084369
|
Mohanan Pillai G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629212
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24240120241926212
|
24/01/2024
|
bahuleyan pilla
|
1613011005WL084369
|
bahuleyan pilla
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629228
|
|
BAHULEYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24240120241926213
|
24/01/2024
|
Mini Raju
|
1613011005WL084369
|
Mini Raju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629224
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24240120241926214
|
24/01/2024
|
Kamaladevi
|
1613011005WL084369
|
Kamaladevi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629237
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24240120241926215
|
24/01/2024
|
MOHANAN PILLAI
|
1613011005WL084369
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629236
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/408
(Ummannoor)
|
1613011005NRG24240120241926216
|
24/01/2024
|
sheela abraham
|
1613011005WL084369
|
sheela abraham
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629230
|
|
SHEELA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24240120241926217
|
24/01/2024
|
GeethaKumary
|
1613011005WL084369
|
GeethaKumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629242
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24240120241926218
|
24/01/2024
|
ANANDHAVALLIYAMMA
|
1613011005WL084369
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629235
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG24240120241926219
|
24/01/2024
|
Remani
|
1613011005WL084369
|
Remani
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629231
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24240120241926220
|
24/01/2024
|
Rema Devi
|
1613011005WL084369
|
Rema Devi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629225
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/61
(Ummannoor)
|
1613011005NRG24240120241926221
|
24/01/2024
|
Prasanna Kumari K
|
1613011005WL084369
|
Prasanna Kumari K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629226
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24240120241926222
|
24/01/2024
|
Jalaja D
|
1613011005WL084369
|
Jalaja D
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629223
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG24240120241926223
|
24/01/2024
|
Sreelatha G
|
1613011005WL084369
|
Sreelatha G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629216
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24240120241926224
|
24/01/2024
|
Sindhu C R
|
1613011005WL084369
|
Sindhu C R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629221
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/98
(Ummannoor)
|
1613011005NRG24240120241926225
|
24/01/2024
|
Unnikrishnapillai
|
1613011005WL084369
|
Unnikrishnapillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629227
|
|
MR UNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24240120241926226
|
24/01/2024
|
Sindhu Sundaresan
|
1613011005WL084369
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629222
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|